AdComp Vendor - Adding a Credit Card

This guide describes how a vendor can add a credit card on file by making a payment.

Sabrina Jonchhe
7 steps
22 seconds

Adcompsystems

In the AdComp Vendor Portal, enter the amount you want to pay, then click on 'Pay with Credit Card'. *Note that you must make a payment to add a credit card on file for future use. The payment can be any amount you wish, and that amount will be credited to your account balance.*

On the next screen, verify the Payment Amount, make sure the checkbox to save cc information is checked, then click 'Make Payment'

Enter the required information, then click 'Make Payment'.

You will receive a brief window with a message stating your card was successfully charged.

You will then get a message saying the receipt was sent to the email on file. Click 'OK'.

You are then directed to a receipt page where you can choose to print or email the receipt. Enter those options and click 'Done'. *Note that there is a currently a bug where you have to have at least one of these boxes checked. Just enter your email address again and click 'Done'.*

You will now be returned to the main page in the AdComp Vendor Portal. You will see that your credit card is now on file and will be used for future payments.